RESPONSIBILITIES :
- Responsible for processing refunds to our customers if overpayments arise.
- Organizes and files deposit receipts as invoices are paid.
- Prepares reports on delinquent accounts and customer payment profiles.
- Reconciles cash receipts and deposits.
- Resolves account discrepancies by investigating documentation; and issuing stop payments, payments, or adjustments.
REQUIREMENTS:
- Strong Excel Skills are a must
- Recent College graduates are encouraged to apply
- Ability to analyze information and solve problems
- Thoroughness, accuracy, and attention to detail
The annual base salary range is $55k to $70k. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.
